BILLINGS FAMILY YMCA INC
Cite this
Plain text BILLINGS FAMILY YMCA INC. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/billings-family-ymca-inc-810229386. Retrieved 2026-10-22.
APA furp.org. (n.d.). BILLINGS FAMILY YMCA INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 22, 2026, from https://furp.org/org/billings-family-ymca-inc-810229386
MLA “BILLINGS FAMILY YMCA INC.” furp.org, tax years 2011–2024, https://furp.org/org/billings-family-ymca-inc-810229386. Accessed 22 Oct. 2026.
Retrieved 2026-10-22; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $5.6M · expenses $5.7M · assets $11.8M
- EIN
- 81-0229386
- Address
- 402 N 32ND ST, BILLINGS, MT 59101-1215
- Website
- WWW.BILLINGSYMCA.ORG
- NTEE code
- P27Z
- Subsection
- 501(c)(3)
- Ruling year
- 1953
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
7 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Kim Kaiser | CEO | 2015-2024 | $164,265 | $1,339,286 | 2 |
| Jennifer Kautz | ASSOCIATE EXECUTIVE DIRECT | 2016-2024 | $102,365 | $628,629 | 1 |
| Katrina Macleod | FINANCE DIRECTOR | 2024 | $23,654 | $23,654 | 1 |
| Wayne Moller (former) | ASSOCIATE EXECUTIVE DIRECT | 2011-2022 | $51,811 | $762,767 | 2 |
| Tina Postel (former) | CEO | 2011-2014 | $103,654 | $305,898 | 1 |
| Jennifer Schroeder (former) | FINANCE DIRECTOR | 2014-2015 | $45,654 | $89,750 | 1 |
| Karla Maccartherine (former) | FINANCE DIRECTOR | 2011-2012 | $42,626 | $80,751 | 1 |
Officers and directors, no compensation reported
48 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Brad Sperry | BOARD MEMBER | 2019-2024 | 1 | $0 reported | 1 |
| Carol Beam | VICE PRESIDENT | 2018-2024 | 1 | $0 reported | 1 |
| Ed Garding | BOARD MEMBER | 2011-2024 | 1 | $0 reported | 1 |
| Ethan Kanning | SECRETARY/TREASURER | 2019-2024 | 1 | $0 reported | 1 |
| Jennifer Haarr | BOARD MEMBER | 2014-2024 | 1 | $0 reported | 1 |
| Jon Dyre | PRESIDENT | 2018-2024 | 1 | $0 reported | 1 |
| Melissa Yackley | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 3 |
| Michael Speidel | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Mike Black | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Nancy Hughes | BOARD MEMBER | 2018-2024 | 1 | $0 reported | 1 |
| Josiah Hugs | BOARD MEMBER | 2018-2024 | 1 | $0 reported | 1 |
| Matt Riley | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Sara Whittle | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Matthew Drange | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Kat Macleod (former) | FINANCE DIRECTOR | 2023 | 40 | $0 reported | 1 |
| Mattew Drange (former) | BOARD MEMBER | 2022 | 1 | $0 reported | 1 |
| Carl Anderson (former) | BOARD MEMBER | 2017-2021 | 1 | $0 reported | 1 |
| Paul Foster (former) | BOARD MEMBER | 2017-2021 | 1 | $0 reported | 1 |
| Trevor Eastman (former) | BOARD MEMBER | 2019-2021 | 1 | $0 reported | 1 |
| Pat Hittmeier (former) | BOARD MEMBER | 2019-2021 | 1 | $0 reported | 1 |
| Trudi Paulson (former) | BOARD MEMBER | 2019-2021 | 1 | $0 reported | 1 |
| John Dyre (former) | VICE PRESIDENT | 2020-2021 | 1 | $0 reported | 1 |
| Bill Schrock (former) | BOARD MEMBER | 2018-2020 | 1 | $0 reported | 2 |
| Scott Black (former) | BOARD MEMBER | 2014-2019 | 1 | $0 reported | 2 |
| Lisa Harmon (former) | BOARD MEMBER | 2011-2019 | 1 | $0 reported | 1 |
| Erin Heringer (former) | BOARD MEMBER | 2017-2019 | 1 | $0 reported | 1 |
| Devan Hoiness (former) | BOARD MEMBER | 2014-2018 | 1 | $0 reported | 1 |
| Todd Preston (former) | BOARD MEMBER | 2011-2018 | 1 | $0 reported | 1 |
| Ryan Brosseau (former) | BOARD MEMBER | 2011-2017 | 1 | $0 reported | 1 |
| Karen Costello (former) | BOARD MEMBER | 2011-2017 | 1 | $0 reported | 1 |
| Randy Scott (former) | BOARD MEMBER | 2011-2017 | 1 | $0 reported | 1 |
| Bill Shrock (former) | BOARD MEMBER | 2015-2017 | 1 | $0 reported | 1 |
| Jennifer Corning (former) | BOARD MEMBER | 2014-2017 | 1 | $0 reported | 2 |
| Charles Peterson (former) | BOARD MEMBER | 2011-2016 | 1 | $0 reported | 1 |
| Bill Gottwals (former) | TREASURER | 2011-2015 | 1 | $0 reported | 3 |
| Greg Ando (former) | BOARD MEMBER | 2011-2015 | 1 | $0 reported | 1 |
| Matt Brosovich (former) | BOARD MEMBER | 2011-2015 | 1 | $0 reported | 1 |
| Stella Fong (former) | BOARD MEMBER | 2011-2015 | 1 | $0 reported | 1 |
| Rachel Court (former) | BOARD MEMBER | 2014-2015 | 1 | $0 reported | 1 |
| Rodd Hamman (former) | BOARD MEMBER | 2011-2014 | 1 | $0 reported | 1 |
| Tim Weidlich (former) | BOARD MEMBER | 2014 | 1 | $0 reported | 1 |
| Erika Willis (former) | BOARD MEMBER | 2014 | 1 | $0 reported | 1 |
| Roger Daniel (former) | BOARD CHAIR | 2011-2012 | 1 | $0 reported | 1 |
| Kevin Murray (former) | BOARD MEMBER | 2011-2012 | 1 | $0 reported | 1 |
| Karen Sanford-Gall (former) | BOARD MEMBER | 2011-2012 | 1 | $0 reported | 1 |
| Chris Hoiness (former) | BOARD MEMBER | 2011-2012 | 1 | $0 reported | 1 |
| Jon Stepanek (former) | BOARD MEMBER | 2011-2012 | 1 | $0 reported | 1 |
| Michael Shin (former) | BOARD MEMBER | 2011-2012 | 1 | $0 reported | 1 |
People by year
2024 · 17 people listed · 3 paid, $290K · 360 employees · 116 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIM KAISER | CEO | 40 | $164,265 | $0 | $0 | $164,265 | 2 |
| JENNIFER KAUTZ | ASSOCIATE EXECUTIVE DIRECT | 40 | $102,365 | $0 | $0 | $102,365 | 1 |
| KATRINA MACLEOD | FINANCE DIRECTOR | 40 | $23,654 | $0 | $0 | $23,654 | 1 |
| BRAD SPERRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL BEAM | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ED GARDING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ETHAN KANNING | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER HAARR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JON DYRE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA YACKLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL SPEIDEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE BLACK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY HUGHES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSIAH HUGS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT RILEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA WHITTLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW DRANGE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 17 people listed · 2 paid, $247K · 383 employees · 154 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIM KAISER | CEO | 40 | $159,599 | $0 | $0 | $159,599 | 2 |
| JENNIFER KAUTZ | ASSOCIATE EXECUTIVE DIRECT | 40 | $87,192 | $0 | $0 | $87,192 | 1 |
| BRAD SPERRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL BEAM | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ED GARDING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ETHAN KANNING | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER HAARR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JON DYRE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA YACKLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL SPEIDEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE BLACK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY HUGHES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSIAH HUGS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT RILEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA WHITTLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW DRANGE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAT MACLEOD | FINANCE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
2022 · 17 people listed · 3 paid, $301K · 384 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIM KAISER | CEO | 40 | $149,930 | $0 | $11,551 | $161,481 | 2 |
| JENNIFER KAUTZ | CFO | 40 | $75,132 | $0 | $12,600 | $87,732 | 1 |
| WAYNE MOLLER | ASSOCIATE EXECUTIVE DIRECT | 40 | $45,708 | $0 | $6,103 | $51,811 | 2 |
| BRAD SPERRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL BEAM | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ED GARDING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ETHAN KANNING | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER HAARR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JON DYRE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSIAH HUGS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT RILEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTEW DRANGE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA YACKLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL SPEIDEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE BLACK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY HUGHES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA WHITTLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 18 people listed · 3 paid, $308K · 382 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIM KAISER | CEO | 40 | $141,589 | $0 | $10,849 | $152,438 | 2 |
| WAYNE MOLLER | ASSOCIATE EXECUTIVE DIRECT | 40 | $80,443 | $0 | $11,644 | $92,087 | 2 |
| JENNIFER KAUTZ | CFO | 40 | $52,906 | $0 | $10,234 | $63,140 | 1 |
| CARL ANDERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL FOSTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY HUGHES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ED GARDING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT RILEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TREVOR EASTMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT HITTMEIER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SPEIDEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSIAH HUGS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRUDI PAULSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD SPERRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ETHAN KANNING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER HAARR | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL BEAM | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN DYRE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 17 people listed · 3 paid, $319K · 403 employees · 124 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIM KAISER | CEO | 40 | $142,217 | $0 | $11,430 | $153,647 | 2 |
| WAYNE MOLLER | ASSOCIATE EXECUTIVE DIRECT | 40 | $81,842 | $0 | $12,446 | $94,288 | 2 |
| JENNIFER KAUTZ | CFO | 40 | $60,327 | $0 | $11,113 | $71,440 | 1 |
| CAROL BEAM | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ED GARDING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN DYRE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER HAARR | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSIAH HUGS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL SCHROCK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| NANCY HUGHES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL ANDERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL FOSTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ETHAN KANNING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD SPERRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT HITTMEIER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TREVOR EASTMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRUDI PAULSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 20 people listed · 3 paid, $284K · 418 employees · 215 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIM KAISER | CEO | 40 | $131,692 | $0 | $10,535 | $142,227 | 2 |
| WAYNE MOLLER | ASSOCIATE EXECUTIVE DIRECT | 40 | $75,600 | $0 | $6,048 | $81,648 | 2 |
| JENNIFER KAUTZ | CFO | 40 | $55,726 | $0 | $4,458 | $60,184 | 1 |
| SCOTT BLACK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CAROL BEAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ED GARDING | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JON DYRE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER HAARR | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA HARMON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN HERINGER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSIAH HUGS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL SCHROCK | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| NANCY HUGHES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL ANDERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL FOSTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ETHAN KANNING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD SPERRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT HITTMEIER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TREVOR EASTMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRUDI PAULSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 17 people listed · 3 paid, $252K · 389 employees · 274 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIM KAISER | CEO | 40 | $124,231 | $0 | $0 | $124,231 | 2 |
| WAYNE MOLLER | ASSOCIATE EXECUTIVE DIRECT | 40 | $73,287 | $0 | $0 | $73,287 | 2 |
| JENNIFER KAUTZ | CFO | 40 | $54,103 | $0 | $0 | $54,103 | 1 |
| SCOTT BLACK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CAROL BEAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA HARMON | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JON DYRE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER HAARR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ED GARDING | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEVAN HOINESS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN HERINGER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSIAH HUGS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL SCHROCK | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| NANCY HUGHES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL ANDERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL FOSTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD PRESTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 17 people listed · 3 paid, $242K · 377 employees · 314 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIM KAISER | CEO | 40 | $118,629 | $0 | $0 | $118,629 | 2 |
| WAYNE MOLLER | ASSOCIATE EXECUTIVE DIRECT | 40 | $71,152 | $0 | $0 | $71,152 | 2 |
| JENNIFER KAUTZ | CFO | 40 | $52,527 | $0 | $0 | $52,527 | 1 |
| SCOTT BLACK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| RYAN BROSSEAU | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA HARMON | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN COSTELLO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER HAARR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ED GARDING | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEVAN HOINESS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN HERINGER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY SCOTT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL SHROCK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD PRESTON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER CORNING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CARL ANDERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL FOSTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 15 people listed · 3 paid, $234K · 405 employees · 322 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIM KAISER | CEO | 40 | $115,000 | $0 | $0 | $115,000 | 2 |
| WAYNE MOLLER | ASSOCIATE EXECUTIVE DIRECT | 40 | $69,080 | $0 | $0 | $69,080 | 2 |
| JENNIFER KAUTZ | CFO | 40 | $49,946 | $0 | $0 | $49,946 | 1 |
| SCOTT BLACK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| RYAN BROSSEAU | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER CORNING | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| KAREN COSTELLO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ED GARDING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER HAARR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA HARMON | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEVAN HOINESS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES PETERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY SCOTT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL SHROCK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD PRESTON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 20 people listed · 3 paid, $159K · 402 employees · 495 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WAYNE MOLLER | ASSOCIATE EXECUTIVE DIRECT | 40 | $65,806 | $0 | $0 | $65,806 | 2 |
| KIM KAISER | CEO | 40 | $47,769 | $0 | $0 | $47,769 | 2 |
| JENNIFER SCHROEDER | FINANCE DIRECTOR | 40 | $45,654 | $0 | $0 | $45,654 | 1 |
| GREG ANDO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT BLACK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MATT BROSOVICH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN BROSSEAU | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER CORNING | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| KAREN COSTELLO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STELLA FONG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL COURT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ED GARDING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL GOTTWALS | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| JENNIFER HAARR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA HARMON | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEVAN HOINESS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES PETERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY SCOTT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL SHROCK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD PRESTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 21 people listed · 3 paid, $205K · 365 employees · 510 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TINA POSTEL | CEO | 40 | $103,654 | $0 | $0 | $103,654 | 1 |
| WAYNE MOLLER | ASSOCIATE EXECUTIVE DIRECT | 40 | $57,000 | $0 | $0 | $57,000 | 2 |
| JENNIFER SCHROEDER | FINANCE DIRECTOR | 40 | $44,096 | $0 | $0 | $44,096 | 1 |
| GREG ANDO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT BLACK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MATT BROSOVICH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN BROSSEAU | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER CORNING | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| KAREN COSTELLO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STELLA FONG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL COURT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ED GARDING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL GOTTWALS | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| JENNIFER HAARR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RODD HAMMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA HARMON | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEVAN HOINESS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES PETERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY SCOTT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM WEIDLICH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIKA WILLIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 20 people listed · 3 paid, $200K · 331 employees · 98 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TINA POSTEL | CEO | 40 | $102,244 | $0 | $0 | $102,244 | 1 |
| WAYNE MOLLER | ASSOCIATE EXECUTIVE DIRECT | 40 | $54,970 | $0 | $0 | $54,970 | 2 |
| KARLA MACCARTHERINE | FINANCE DIRECTOR | 40 | $42,626 | $0 | $0 | $42,626 | 1 |
| GREG ANDO | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER DANIEL | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| RODD HAMMAN | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN MURRAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD PRESTON | BOARD PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES PETERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN SANFORD-GALL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS HOINESS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JON STEPANEK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT BROSOVICH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STELLA FONG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SHIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN COSTELLO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ED GARDING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL GOTTWALS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| LISA HARMON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY SCOTT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 21 people listed · 3 paid, $190K · 272 employees · 98 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TINA POSTEL | CEO | 40 | $100,000 | $0 | $0 | $100,000 | 1 |
| WAYNE MOLLER | ASSOCIATE EXECUTIVE DIRECT | 40 | $51,638 | $0 | $0 | $51,638 | 2 |
| KARLA MACCARTHERINE | FINANCE DIRECTOR | 40 | $38,125 | $0 | $0 | $38,125 | 1 |
| GREG ANDO | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER DANIEL | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| RODD HAMMAN | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN MURRAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD PRESTON | BOARD PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES PETERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN SANFORD-GALL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS HOINESS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JON STEPANEK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT BROSOVICH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STELLA FONG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SHIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN BROSSEAU | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN COSTELLO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ED GARDING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL GOTTWALS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| LISA HARMON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY SCOTT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2011 · 1 contractor · $120K
| Name | Location | Service | Paid |
|---|---|---|---|
| US BANK | ST LOUIS, MO | LOAN | $120,180 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
| 2014 | $10,000 | $0 | 1 |
Largest awards · 1 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2014 | National Endowment for the Arts | Grant or other assistance | PROMOTION OF THE ARTS_GRANTS TO ORGANIZATIONS AND INDIVIDUALS 45.024 | TO SUPPORT BORDER CROSSINGS. | $10,000 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $5,645,936 | $5,745,780 | $11,773,382 | $11,318,645 | $859,581 | $4,516,346 | $310,357 | 360 | 116 |
| 2023 · Form 990 | ||||||||
| $6,328,947 | $5,525,533 | $12,025,589 | $11,436,070 | $1,766,375 | $4,320,228 | $251,049 | 383 | 154 |
| 2022 · Form 990 | ||||||||
| $4,728,558 | $5,022,662 | $11,198,760 | $10,570,890 | $631,835 | $4,025,149 | $256,322 | 384 | 80 |
| 2021 · Form 990 | ||||||||
| $5,997,942 | $4,814,912 | $11,486,053 | $10,965,444 | $1,904,141 | $3,981,590 | $296,153 | 382 | 45 |
| 2020 · Form 990 | ||||||||
| $5,948,657 | $4,538,158 | $11,710,505 | $9,813,970 | $2,360,559 | $3,314,815 | $276,473 | 403 | 124 |
| 2019 · Form 990 | ||||||||
| $5,545,548 | $5,060,511 | $9,700,449 | $8,133,154 | $725,359 | $4,505,960 | $265,236 | 418 | 215 |
| 2018 · Form 990 | ||||||||
| $5,213,542 | $5,117,180 | $9,497,274 | $7,752,642 | $454,741 | $4,442,110 | $255,331 | 389 | 274 |
| 2017 · Form 990 | ||||||||
| $5,131,157 | $4,939,303 | $9,254,707 | $7,670,362 | $395,431 | $4,494,208 | $244,644 | 377 | 314 |
| 2016 · Form 990 | ||||||||
| $5,185,297 | $4,905,756 | $9,371,168 | $7,474,057 | $3,207,047 | $1,740,984 | $244,883 | 405 | 322 |
| 2015 · Form 990 | ||||||||
| $5,228,261 | $4,497,784 | $8,672,744 | $7,135,101 | $3,257,793 | $1,791,832 | $188,346 | 402 | 495 |
| 2014 · Form 990 | ||||||||
| $5,559,758 | $4,365,238 | $8,280,149 | $6,382,554 | $3,653,174 | $1,715,718 | $204,750 | 365 | 510 |
| 2012 · Form 990 | ||||||||
| $4,962,995 | $3,632,744 | $6,264,946 | $4,467,484 | $3,625,427 | $1,257,763 | $194,713 | 331 | 98 |
| 2011 · Form 990 | ||||||||
| $3,822,669 | $3,417,617 | $5,070,707 | $3,122,222 | $2,721,793 | $934,507 | $191,416 | 272 | 98 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- ALBERTA BAIR THEATER CORPORATION Billings, MT · 1 person in common (Melissa Yackley)
- ASSOCIATED EMPLOYERS OF MONTANA Billings, MT · 1 person in common (Kim Kaiser)
- FAMILY SERVICE OF BILLINGS FOUNDATION INC Billings, MT · 1 person in common (Melissa Yackley)
Funders of this organization
21 grantors reported grants to this organization, $1,689,343 in all, tax years 2010 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| DENNIS R WASHINGTON FOUNDATION INC | Private foundation | Fuzzy filed as “BILLINGS FAMILY YMCA INC”, “BILLINGS FAMILY YMCA INC BILLINGS” | 2011-2012, 2014-2024 | 17 | $257,500 | 2024 | $7,500 | show |
| M J MURDOCK CHARITABLE TRUST | Private foundation | Fuzzy filed as “BILLINGS FAMILY YMCA INC” | 2020 | 1 | $247,000 | 2020 | $247,000 | show |
| NATIONAL COUNCIL OF YOUNG MENS CHRISTIAN ASSNS OF THE USA | Public charity | Exact | 2010-2019, 2021-2023 | 13 | $228,517 | 2023 | $7,858 | show |
| MONTANA WOMENS RUN | Public charity | Exact | 2013-2019, 2023-2024 | 9 | $172,000 | 2024 | $20,000 | show |
| BILLINGS COMMUNITY FOUNDATION | DAF sponsor | Exact | 2019 | 1 | $150,000 | 2019 | $150,000 | show |
| SCL HEALTH MONTANA | Public charity | Exact | 2012-2013, 2016-2019, 2022-2023 | 8 | $146,500 | 2023 | $7,500 | show |
| OTTO BREMER TRUST | Private foundation | Fuzzy filed as “BILLINGS FAMILY YMCA INC” | 2021, 2023 | 2 | $120,000 | 2023 | $70,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2022-2024 | 3 | $58,361 | 2024 | $38,986 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2016-2017, 2019-2020, 2022, 2024 | 6 | $57,000 | 2024 | $11,000 | show |
| ARTS MIDWEST | Public charity | Exact | 2010, 2012-2013 | 3 | $43,050 | 2013 | $15,000 | show |
| UNITED WAY OF YELLOWSTONE COUNTY INC | DAF sponsor | Exact | 2014-2015, 2023-2024 | 4 | $41,306 | 2024 | $19,306 | show |
| MONTANA JUSTICE FOUNDATION | Public charity | Exact | 2017-2022 | 6 | $40,625 | 2022 | $10,000 | show |
| THE ALBERTSONS COMPANIES FOUNDATION | Public charity | Exact | 2020-2021 | 2 | $40,000 | 2021 | $10,000 | show |
| SHARE OUR STRENGTH | Public charity | Exact | 2020 | 1 | $30,000 | 2020 | $30,000 | show |
| FIRST INTERSTATE BANCSYSTEM FOUNDATION INC | Private foundation | Fuzzy filed as “Billings Family YMCA Inc”, “BILLINGS FAMILY YMCA INC” | 2022-2025 | 4 | $20,550 | 2025 | $4,000 | show |
| MONTANA COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2020 | 1 | $15,024 | 2020 | $15,024 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2023 | 1 | $8,000 | 2023 | $8,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “BILLINGS FAMILY YMCA INC” | 2014-2015, 2018-2020 | 5 | $6,300 | 2020 | $2,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2016 | 1 | $5,000 | 2016 | $5,000 | show |
| SCRIPPS-HOWARD FOUNDATION | Private foundation | Fuzzy filed as “Billings Family YMCA Inc” | 2023-2024 | 2 | $2,500 | 2024 | $1,250 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “BILLINGS FAMILY YMCA INC” | 2020-2021 | 2 | $110 | 2021 | $16 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| GREATER MISSOULA FAMILY YOUNG MENS CHRISTIAN ASSOCIATION | MT | P27 | $7,625,868 | $6,829,173 | CEO | $164,285 | Same NTEE code P27, revenue within 2x, same state, similar mission |
| YWCA MISSOULA | MT | P27 | $2,962,637 | $4,008,468 | EXECUTIVE DIRECTOR | $133,311 | Same NTEE code P27, revenue within 2x, same state |
| VALDOSTA-LOWNDES COUNTY FAMILY YMCA | GA | P27 | $3,587,654 | $3,717,530 | PRESIDENT / CEO | $213,868 | Same NTEE code P27, revenue within 2x, similar mission |
| SOUTHEASTERN INDIANA YMCA INC | IN | P27 | $3,444,830 | $3,535,733 | CEO | $150,064 | Same NTEE code P27, revenue within 2x, similar mission |
| FAIR ACRES FAMILY Y INC | MO | P27 | $3,399,696 | $2,257,374 | EXECUTIVE DI | $120,462 | Same NTEE code P27, revenue within 2x, similar mission |
| MIAMI COUNTY YMCA | OH | P27 | $5,842,188 | $4,953,966 | Executive Director | $203,528 | Same NTEE code P27, revenue within 2x, similar mission |
| WILSON FAMILY YOUNG MENS CHRISTIAN ASSOCIATION | NC | P27 | $3,026,110 | $4,549,677 | Chief Executive Officer | $113,724 | Same NTEE code P27, revenue within 2x, similar mission |
| JACKSON Y-CENTER INC | MI | P27 | $5,040,148 | $3,683,330 | CEO | $119,848 | Same NTEE code P27, revenue within 2x, similar mission |
| MANITOWOC-TWO RIVERS YMCA INC | WI | P27 | $3,669,558 | $3,781,042 | CEO | $140,495 | Same NTEE code P27, revenue within 2x, similar mission |
| YMCA OF NORTHWEST LOUISIANA | LA | P27 | $7,712,552 | $7,706,551 | CEO | $215,891 | Same NTEE code P27, revenue within 2x, similar mission |
| PRESCOTT YMCA OF YAVAPAI COUNTY | AZ | P27 | $3,515,346 | $3,912,646 | PRESIDENT | $0 | Same NTEE code P27, revenue within 2x, similar mission |
| ILLINOIS VALLEY YMCA | IL | P27 | $4,841,904 | $3,944,904 | CEO | $129,981 | Same NTEE code P27, revenue within 2x, similar mission |
| SALINA FAMILY YMCA INC | KS | P27 | $5,191,937 | $4,936,897 | President / CEO | $67,630 | Same NTEE code P27, revenue within 2x, similar mission |
| YOUNG MENS CHRISTIAN ASSOC OF ANDERSON SOUTH CAROLINA INC | SC | P27 | $4,920,487 | $5,758,474 | CEO | $161,437 | Same NTEE code P27, revenue within 2x, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION OF NORTHWEST FLORIDA INC | FL | P27 | $8,589,140 | $7,266,741 | CEO | $226,140 | Same NTEE code P27, revenue within 2x, similar mission |
| YMCA OF COASTAL CAROLINA | SC | P27 | $7,243,769 | $7,572,910 | CHIEF EXECUTIVE OFFICER | $175,000 | Same NTEE code P27, revenue within 2x, similar mission |
| YMCA OF SOUTH ALABAMA INC | AL | P27 | $5,364,528 | $5,214,232 | SECRETARY | $0 | Same NTEE code P27, revenue within 2x, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION OF WICHITA FALLS | TX | P27 | $8,779,081 | $6,937,697 | President/CEO | $168,500 | Same NTEE code P27, revenue within 2x, similar mission |
| TRI-COUNTY YMCA INC | WV | P27 | $3,241,818 | $3,048,096 | EXECUTIVE DIRECTOR | $93,041 | Same NTEE code P27, revenue within 2x, similar mission |
| SHEBOYGAN COUNTY Y M C A | WI | P27 | $6,490,907 | $6,240,518 | CEO | $104,972 | Same NTEE code P27, revenue within 2x, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION | IN | P27 | $5,342,269 | $4,506,246 | Director | $0 | Same NTEE code P27, revenue within 2x, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION OF NORWICH | NY | P27 | $3,351,135 | $2,230,573 | Executive Direc | $111,798 | Same NTEE code P27, revenue within 2x, similar mission |
| GREATER PEORIA FAMILY YMCA | IL | P27 | $3,325,773 | $3,408,583 | PRESIDENT/CEO | $168,676 | Same NTEE code P27, revenue within 2x, similar mission |
| TRI COUNTY YOUNG MENS CHRISTIAN ASSOCIATION OF NEW YORK | NY | P27 | $3,817,992 | $3,487,573 | Executive Director | $125,350 | Same NTEE code P27, revenue within 2x, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION OF THE CEDAR RAPIDS METROPOLITAN AREA | IA | P27 | $7,196,101 | $7,996,285 | PRESIDENT/CEO | $202,607 | Same NTEE code P27, revenue within 2x, similar mission |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $5,745,780 spent · pay $3,463,760 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,922,404 | $2,483,681 | $358,189 | $80,534 | 50.9% | |
| Occupancy | $697,702 | $485,043 | $212,659 | - | 12.1% | |
| Depreciation and depletion | $522,029 | $469,827 | $26,101 | $26,101 | 9.1% | |
| Office expenses | $462,663 | $396,125 | $65,546 | $992 | 8.1% | |
| Pay: officers, directors, trustees, key employees | $310,357 | $93,107 | $217,250 | - | 5.4% | |
| Payroll taxes | $230,999 | $202,067 | $24,110 | $4,822 | 4.0% | |
| Fees: other services | $150,186 | $5,851 | $144,335 | - | 2.6% | |
| Other (as described) | MEMBERSHIP DUES | $111,867 | $11,226 | $100,641 | - | 1.9% |
| Other (as described) | MISCELLANEOUS | $109,064 | $115,469 | -$10,340 | $3,935 | 1.9% |
| Interest | $88,071 | - | $88,071 | - | 1.5% | |
| Other (as described) | VEHICLE | $41,326 | $41,326 | - | - | 0.7% |
| Advertising and promotion | $38,667 | $25,713 | $12,040 | $914 | 0.7% | |
| Fees: accounting | $33,230 | $1,295 | $31,935 | - | 0.6% | |
| Travel | $26,949 | $20,617 | $5,746 | $586 | 0.5% | |
| Fees: legal | $266 | $10 | $256 | - | 0.0% | |
| Total | $5,745,780 | 100% |
2023 · Form 990 · $5,525,533 spent · pay $3,219,309 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,750,478 | $2,414,284 | $239,255 | $96,939 | 49.8% | |
| Occupancy | $669,041 | $324,825 | $344,216 | - | 12.1% | |
| Depreciation and depletion | $480,522 | $432,470 | $24,026 | $24,026 | 8.7% | |
| Office expenses | $478,545 | $399,363 | $71,397 | $7,785 | 8.7% | |
| Pay: officers, directors, trustees, key employees | $251,049 | $75,315 | $175,734 | - | 4.5% | |
| Payroll taxes | $217,782 | $182,446 | $30,059 | $5,277 | 3.9% | |
| Fees: other services | $197,728 | $10,143 | $187,585 | - | 3.6% | |
| Other (as described) | MISCELLANEOUS | $142,888 | $136,584 | $87 | $6,217 | 2.6% |
| Other (as described) | MEMBERSHIP DUES | $91,876 | $2,713 | $89,163 | $0 | 1.7% |
| Interest | $85,846 | - | $85,846 | - | 1.6% | |
| Advertising and promotion | $59,112 | $32,238 | $24,627 | $2,247 | 1.1% | |
| Other (as described) | VEHICLE | $35,809 | $35,710 | $99 | - | 0.6% |
| Travel | $34,139 | $22,462 | $11,603 | $74 | 0.6% | |
| Fees: accounting | $30,600 | $1,570 | $29,030 | - | 0.6% | |
| Fees: legal | $118 | $6 | $112 | - | 0.0% | |
| Total | $5,525,533 | 100% |
2022 · Form 990 · $5,022,662 spent · pay $2,948,961 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,501,318 | $2,108,099 | $303,653 | $89,566 | 49.8% | |
| Occupancy | $627,767 | $460,099 | $167,538 | $130 | 12.5% | |
| Office expenses | $490,829 | $405,473 | $83,954 | $1,402 | 9.8% | |
| Depreciation and depletion | $420,167 | $378,151 | $21,008 | $21,008 | 8.4% | |
| Pay: officers, directors, trustees, key employees | $256,322 | $76,897 | $179,425 | - | 5.1% | |
| Payroll taxes | $191,321 | $159,328 | $25,633 | $6,360 | 3.8% | |
| Fees: other services | $136,788 | $79,844 | $56,944 | - | 2.7% | |
| Other (as described) | MEMBERSHIP DUES | $82,585 | $4,609 | $77,961 | $15 | 1.6% |
| Interest | $75,716 | - | $75,716 | - | 1.5% | |
| Other (as described) | MISCELLANEOUS | $74,217 | $67,206 | -$1,308 | $8,319 | 1.5% |
| Advertising and promotion | $67,083 | $20,300 | $46,616 | $167 | 1.3% | |
| Other (as described) | VEHICLE | $40,268 | $40,247 | $21 | - | 0.8% |
| Travel | $35,790 | $27,754 | $6,036 | $2,000 | 0.7% | |
| Fees: accounting | $25,050 | $14,622 | $10,428 | - | 0.5% | |
| Fees: legal | -$2,559 | -$1,494 | -$1,065 | - | -0.1% | |
| Total | $5,022,662 | 100% |
2021 · Form 990 · $4,814,912 spent · pay $2,829,863 · grants $0 · events $29,184
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,356,385 | $2,022,786 | $251,928 | $81,671 | 48.9% | |
| Occupancy | $604,202 | $444,214 | $158,891 | $1,097 | 12.5% | |
| Office expenses | $468,089 | $401,825 | $51,020 | $15,244 | 9.7% | |
| Depreciation and depletion | $422,140 | $379,926 | $21,107 | $21,107 | 8.8% | |
| Pay: officers, directors, trustees, key employees | $296,153 | $88,846 | $207,307 | - | 6.2% | |
| Payroll taxes | $177,325 | $136,657 | $35,481 | $5,187 | 3.7% | |
| Fees: other services | $105,006 | $50,398 | $54,608 | - | 2.2% | |
| Interest | $102,409 | - | $102,409 | - | 2.1% | |
| Other (as described) | MEMBERSHIP DUES | $97,376 | $2,750 | $94,626 | - | 2.0% |
| Advertising and promotion | $52,839 | $28,161 | $23,081 | $1,597 | 1.1% | |
| Other (as described) | MISCELLANEOUS | $47,702 | $39,659 | $811 | $7,232 | 1.0% |
| Other (as described) | VEHICLE | $37,202 | $37,141 | $61 | - | 0.8% |
| Travel | $23,752 | $18,510 | $3,583 | $1,659 | 0.5% | |
| Fees: accounting | $22,650 | $10,871 | $11,779 | - | 0.5% | |
| Fees: legal | $1,682 | $807 | $875 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $43,602 | $29,184 | reported apart | |||
| Total | $4,814,912 | 100% |
2020 · Form 990 · $4,538,158 spent · pay $2,670,063 · grants $0 · events $39,399
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,227,558 | $1,591,934 | $566,036 | $69,588 | 49.1% | |
| Occupancy | $558,981 | $478,677 | $80,304 | - | 12.3% | |
| Office expenses | $477,036 | $416,213 | $48,013 | $12,810 | 10.5% | |
| Depreciation and depletion | $417,769 | $375,993 | $20,888 | $20,888 | 9.2% | |
| Pay: officers, directors, trustees, key employees | $276,473 | $82,942 | $193,531 | - | 6.1% | |
| Payroll taxes | $166,032 | $161,838 | -$1,223 | $5,417 | 3.7% | |
| Interest | $107,275 | - | $107,275 | - | 2.4% | |
| Fees: other services | $74,928 | $51,444 | $23,223 | $261 | 1.7% | |
| Other (as described) | MISCELLANEOUS | $74,707 | $40,388 | $144 | $34,175 | 1.6% |
| Other (as described) | MEMBERSHIP DUES | $55,736 | $945 | $54,791 | - | 1.2% |
| Advertising and promotion | $43,608 | $27,283 | $15,585 | $740 | 1.0% | |
| Other (as described) | VEHICLE | $33,213 | $31,197 | $2,000 | $16 | 0.7% |
| Fees: accounting | $18,700 | $12,839 | $5,796 | $65 | 0.4% | |
| Travel | $5,522 | $4,304 | $718 | $500 | 0.1% | |
| Fees: legal | $620 | $426 | $192 | $2 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $54,957 | $39,399 | reported apart | |||
| Total | $4,538,158 | 100% |
2019 · Form 990 · $5,060,511 spent · pay $3,058,010 · grants $0 · events $86,740
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,541,702 | $1,810,016 | $663,316 | $68,370 | 50.2% | |
| Occupancy | $564,111 | $426,066 | $138,045 | - | 11.1% | |
| Office expenses | $541,381 | $312,787 | $213,280 | $15,314 | 10.7% | |
| Depreciation and depletion | $377,287 | $339,559 | $18,864 | $18,864 | 7.5% | |
| Pay: officers, directors, trustees, key employees | $265,236 | $79,571 | $185,665 | - | 5.2% | |
| Payroll taxes | $251,072 | $192,347 | $52,076 | $6,649 | 5.0% | |
| Interest | $123,146 | - | $123,146 | - | 2.4% | |
| Advertising and promotion | $107,513 | $60,273 | $44,825 | $2,415 | 2.1% | |
| Other (as described) | MEMBERSHIP DUES | $85,469 | $358 | $85,111 | - | 1.7% |
| Fees: other services | $72,381 | $50,321 | $22,060 | - | 1.4% | |
| Other (as described) | VEHICLE | $48,308 | $46,297 | $2,011 | - | 1.0% |
| Other (as described) | MISCELLANEOUS | $32,531 | $32,531 | - | $0 | 0.6% |
| Travel | $31,114 | $24,297 | $6,074 | $743 | 0.6% | |
| Fees: accounting | $17,260 | $11,999 | $5,261 | - | 0.3% | |
| Fees: legal | $2,000 | $1,390 | $610 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $59,296 | $86,740 | reported apart | |||
| Total | $5,060,511 | 100% |
2018 · Form 990 · $5,117,180 spent · pay $3,044,092 · grants $0 · events $51,744
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,493,436 | $1,780,124 | $639,087 | $74,225 | 48.7% | |
| Occupancy | $597,010 | $471,503 | $124,122 | $1,385 | 11.7% | |
| Office expenses | $524,224 | $319,835 | $197,634 | $6,755 | 10.2% | |
| Depreciation and depletion | $368,986 | $332,088 | $18,449 | $18,449 | 7.2% | |
| Payroll taxes | $295,325 | $212,121 | $75,663 | $7,541 | 5.8% | |
| Pay: officers, directors, trustees, key employees | $255,331 | $76,599 | $178,732 | - | 5.0% | |
| Interest | $124,574 | - | $124,574 | - | 2.4% | |
| Advertising and promotion | $103,263 | $54,978 | $37,408 | $10,877 | 2.0% | |
| Fees: other services | $99,106 | $50,058 | $26,313 | $22,735 | 1.9% | |
| Other (as described) | MEMBERSHIP DUES | $98,601 | $355 | $97,696 | $550 | 1.9% |
| Other (as described) | MISCELLANEOUS | $62,903 | $56,283 | - | $6,620 | 1.2% |
| Other (as described) | VEHICLE | $51,795 | $51,296 | $499 | - | 1.0% |
| Travel | $24,035 | $14,795 | $6,849 | $2,391 | 0.5% | |
| Fees: accounting | $18,591 | $9,390 | $4,936 | $4,265 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $60,119 | $51,744 | reported apart | |||
| Total | $5,117,180 | 100% |
2017 · Form 990 · $4,939,303 spent · pay $2,905,560 · grants $0 · events $35,710
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,378,166 | $1,769,036 | $609,130 | - | 48.1% | |
| Occupancy | $553,323 | $464,734 | $88,281 | $308 | 11.2% | |
| Office expenses | $528,229 | $312,304 | $202,973 | $12,952 | 10.7% | |
| Depreciation and depletion | $389,638 | $350,674 | $38,964 | - | 7.9% | |
| Payroll taxes | $282,750 | $207,247 | $66,727 | $8,776 | 5.7% | |
| Pay: officers, directors, trustees, key employees | $244,644 | $73,393 | $171,251 | - | 5.0% | |
| Advertising and promotion | $133,947 | $82,162 | $45,359 | $6,426 | 2.7% | |
| Interest | $111,978 | $30 | $111,948 | - | 2.3% | |
| Other (as described) | MEMBERSHIP DUES | $99,608 | $1,214 | $98,394 | - | 2.0% |
| Other (as described) | MISCELLANEOUS | $71,332 | $64,084 | $3,754 | $3,494 | 1.4% |
| Other (as described) | VEHICLE | $51,318 | $49,013 | $2,270 | $35 | 1.0% |
| Fees: other services | $48,755 | $27,517 | $21,238 | - | 1.0% | |
| Travel | $27,490 | $15,198 | $10,643 | $1,649 | 0.6% | |
| Fees: accounting | $18,125 | $10,230 | $7,895 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $53,827 | $35,710 | reported apart | |||
| Total | $4,939,303 | 100% |
2016 · Form 990 · $4,905,756 spent · pay $2,864,623 · grants $0 · events $15,713
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,343,558 | $2,114,511 | $229,047 | - | 47.8% | |
| Occupancy | $604,676 | $494,780 | $109,896 | - | 12.3% | |
| Office expenses | $489,239 | $419,300 | $54,801 | $15,138 | 10.0% | |
| Depreciation and depletion | $390,792 | $351,713 | $39,079 | - | 8.0% | |
| Payroll taxes | $276,182 | $241,616 | $34,566 | - | 5.6% | |
| Pay: officers, directors, trustees, key employees | $244,883 | $73,465 | $171,418 | - | 5.0% | |
| Advertising and promotion | $113,912 | $72,241 | $41,582 | $89 | 2.3% | |
| Interest | $105,236 | - | $105,236 | - | 2.1% | |
| Other (as described) | MEMBERSHIP DUES | $97,567 | $170 | $97,397 | - | 2.0% |
| Other (as described) | MISCELLANEOUS | $79,173 | $77,517 | $1,656 | - | 1.6% |
| Fees: other services | $68,709 | $43,103 | $25,606 | - | 1.4% | |
| Other (as described) | VEHICLE | $37,233 | $36,662 | $571 | - | 0.8% |
| Travel | $37,046 | $20,246 | $16,755 | $45 | 0.8% | |
| Fees: accounting | $17,550 | $11,010 | $6,540 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $16,180 | $15,713 | reported apart | |||
| Total | $4,905,756 | 100% |
2015 · Form 990 · $4,497,784 spent · pay $2,640,367 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,204,982 | $1,804,717 | $316,558 | $83,707 | 49.0% | |
| Occupancy | $592,805 | $449,087 | $121,773 | $21,945 | 13.2% | |
| Office expenses | $393,352 | $359,164 | $16,754 | $17,434 | 8.7% | |
| Depreciation and depletion | $345,172 | $310,655 | $34,517 | - | 7.7% | |
| Payroll taxes | $247,039 | $184,213 | $56,271 | $6,555 | 5.5% | |
| Pay: officers, directors, trustees, key employees | $188,346 | $56,504 | $131,842 | - | 4.2% | |
| Advertising and promotion | $98,612 | $66,662 | $31,950 | - | 2.2% | |
| Other (as described) | MISCELLANEOUS | $94,255 | $83,759 | $5,854 | $4,642 | 2.1% |
| Interest | $84,981 | $29 | $84,952 | - | 1.9% | |
| Other (as described) | MEMBERSHIP DUES | $75,173 | $514 | $74,659 | - | 1.7% |
| Fees: other services | $71,088 | $40,302 | $30,786 | - | 1.6% | |
| Travel | $39,170 | $9,570 | $25,305 | $4,295 | 0.9% | |
| Other (as described) | VEHICLE | $34,140 | $34,140 | - | - | 0.8% |
| Fees: accounting | $17,000 | $10,676 | $6,324 | - | 0.4% | |
| Fees: professional fundraisers | $11,669 | - | - | $11,669 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $8,562 | $0 | reported apart | |||
| Total | $4,497,784 | 100% |
2014 · Form 990 · $4,365,238 spent · pay $2,539,961 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,300,772 | $1,964,446 | $254,744 | $81,582 | 52.7% | |
| Occupancy | $610,756 | $549,680 | $30,538 | $30,538 | 14.0% | |
| Office expenses | $368,953 | $338,821 | $22,468 | $7,664 | 8.5% | |
| Depreciation and depletion | $261,664 | $235,498 | $26,166 | - | 6.0% | |
| Payroll taxes | $239,189 | $152,485 | $80,092 | $6,612 | 5.5% | |
| Other (as described) | MISCELLANEOUS | $105,322 | $70,956 | $18,899 | $15,467 | 2.4% |
| Advertising and promotion | $103,648 | $34,120 | $58,345 | $11,183 | 2.4% | |
| Other (as described) | MEMBERSHIP DUES | $100,526 | $62 | $100,114 | $350 | 2.3% |
| Interest | $94,987 | - | $94,987 | - | 2.2% | |
| Fees: other services | $86,690 | $885 | $85,487 | $318 | 2.0% | |
| Other (as described) | VEHICLE | $45,651 | $44,628 | $1,023 | - | 1.0% |
| Travel | $29,095 | $11,176 | $17,122 | $797 | 0.7% | |
| Other (as described) | LOSS ON DISPOSAL OF ASS | $17,985 | - | $17,985 | - | 0.4% |
| Total | $4,365,238 | 100% |
2012 · Form 990 · $3,632,744 spent · pay $2,158,681 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,609,396 | $1,382,963 | $185,230 | $41,203 | 44.3% | |
| Occupancy | $513,230 | $421,219 | $86,551 | $5,460 | 14.1% | |
| Office expenses | $254,794 | $200,073 | $35,458 | $19,263 | 7.0% | |
| Payroll taxes | $200,161 | $183,559 | $12,373 | $4,229 | 5.5% | |
| Pay: officers, directors, trustees, key employees | $194,713 | $58,414 | $136,299 | - | 5.4% | |
| Depreciation and depletion | $178,627 | $176,841 | $1,786 | - | 4.9% | |
| Advertising and promotion | $156,841 | $78,846 | $43,199 | $34,796 | 4.3% | |
| Interest | $93,909 | $301 | $93,608 | - | 2.6% | |
| Other employee benefits | $91,580 | $78,492 | $7,739 | $5,349 | 2.5% | |
| Other (as described) | MEMBERSHIP DUES | $68,007 | $592 | $67,090 | $325 | 1.9% |
| Pension plan contributions | $62,831 | $43,814 | $16,239 | $2,778 | 1.7% | |
| Fees: other services | $60,352 | $27,832 | $22,984 | $9,536 | 1.7% | |
| Travel | $54,363 | $23,983 | $17,068 | $13,312 | 1.5% | |
| Other (as described) | MISCELLANEOUS | $41,511 | $22,740 | $10,672 | $8,099 | 1.1% |
| Other (as described) | VEHICLE EXPENSE | $24,062 | $24,039 | $23 | - | 0.7% |
| Fees: accounting | $15,059 | $6,945 | $5,735 | $2,379 | 0.4% | |
| Fees: professional fundraisers | $13,308 | - | - | $13,308 | 0.4% | |
| Total | $3,632,744 | 100% |
2011 · Form 990 · $3,417,617 spent · pay $2,191,482 · grants $2,290 · events $9,473
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,581,074 | $1,435,485 | $142,923 | $2,666 | 46.3% | |
| Occupancy | $426,396 | $378,463 | $47,912 | $21 | 12.5% | |
| Payroll taxes | $213,172 | $178,861 | $33,982 | $329 | 6.2% | |
| Pay: officers, directors, trustees, key employees | $191,416 | $57,425 | $133,991 | - | 5.6% | |
| Other employee benefits | $149,606 | $131,193 | $17,868 | $545 | 4.4% | |
| Depreciation and depletion | $140,980 | $139,570 | $1,410 | - | 4.1% | |
| Office expenses | $132,172 | $73,594 | $58,063 | $515 | 3.9% | |
| Interest | $81,047 | - | $81,047 | - | 2.4% | |
| Other (as described) | SUPPLIES | $74,184 | $69,862 | $4,088 | $234 | 2.2% |
| Insurance | $69,776 | $26,926 | $42,850 | - | 2.0% | |
| Other (as described) | MEMBERSHIP DUES | $64,785 | $55,384 | $9,226 | $175 | 1.9% |
| Pension plan contributions | $56,214 | $46,977 | $9,024 | $213 | 1.6% | |
| Advertising and promotion | $54,435 | $27,156 | $20,018 | $7,261 | 1.6% | |
| Other (as described) | VEHICLE EXPENSE | $41,129 | $39,592 | $1,537 | - | 1.2% |
| Fees: professional fundraisers | $38,448 | - | - | $38,448 | 1.1% | |
| Other (as described) | MISCELLANEOUS | $34,017 | $4,412 | $29,429 | $176 | 1.0% |
| Fees: other services | $32,205 | $29,423 | $2,782 | - | 0.9% | |
| Fees: accounting | $14,000 | - | $14,000 | - | 0.4% | |
| Conferences, conventions and meetings | $9,473 | $3,377 | $5,518 | $578 | 0.3% | |
| Travel | $8,863 | $6,280 | $2,583 | - | 0.3% | |
| Grants to US organizations and governments | $2,290 | $2,290 | - | - | 0.1% | |
| Fees: legal | $1,935 | - | $1,935 | - | 0.1% | |
| All other expenses | - | - | $20,296 | -$20,296 | 0.0% | |
| Total | $3,417,617 | 100% |